State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 759 - University of Houston - Clear Lake
Fiscal Year 2026
September 1, 2025 - September 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3505 - Higher Education, Tuition and Fees -- Non-Pledged
413,317.28
0.00
413,317.28
3790 - Deposit to Trust or Suspense
3,934.76
0.00
3,934.76
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
7,874.04
0.00
7,874.04
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
1,340,764.27
(1,340,764.27)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
822,905.11
(822,905.11)
7014 - Higher Education Salaries - Student Employees
0.00
50,899.81
(50,899.81)
7015 - Higher Education Salaries - Classified Employees
0.00
289,092.22
(289,092.22)
7020 - Hazardous Duty Pay
0.00
1,260.00
(1,260.00)
7021 - Overtime Pay
0.00
5,414.97
(5,414.97)
7022 - Longevity Pay
0.00
15,960.81
(15,960.81)
7023 - Lump Sum Termination Payment
0.00
(57,682.98)
57,682.98
7031 - Emoluments and Allowances
0.00
5,961.31
(5,961.31)
7041 - Employee Insurance Payments - Employer Contribution
0.00
2,978.68
(2,978.68)
7043 - F.I.C.A. Employer Matching Contributions
0.00
182,832.25
(182,832.25)
7086 - Optional Retirement - State Match
0.00
71,770.43
(71,770.43)
7240 - Consultant Services - Other
0.00
17,500.00
(17,500.00)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
119,904.16
(119,904.16)
7272 - Hazardous Waste Disposal Services
0.00
1,666.34
(1,666.34)
7273 - Reproduction and Printing Services
0.00
(502.79)
502.79
7299 - Purchased Contracted Services
0.00
38,655.00
(38,655.00)
7300 - Consumables
0.00
535.00
(535.00)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
1,452.70
(1,452.70)
7330 - Parts - Furnishings and Equipment
0.00
414.49
(414.49)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
18,339.50
(18,339.50)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
7,613.25
(7,613.25)
7371 - Personal Property - Passenger Cars - Capitalized
0.00
39,905.00
(39,905.00)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
12,712.50
(12,712.50)
7378 - Personal Property - Computer Equipment - Controlled
0.00
54,004.84
(54,004.84)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
18,051.18
(18,051.18)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
60,832.71
(60,832.71)
7406 - Rental of Furnishings and Equipment
0.00
1,172.95
(1,172.95)
7501 - Electricity
0.00
188,374.18
(188,374.18)
7502 - Natural and Liquefied Petroleum Gas
0.00
704.22
(704.22)
7507 - Water- Utilities
0.00
15,911.12
(15,911.12)
7520 - Real Property - Infrastructure - Telecommunications - Capitalized
0.00
858.50
(858.50)
7526 - Waste Disposal
0.00
15,327.82
(15,327.82)
7643 - Other Financial Services
0.00
124,196.00
(124,196.00)
7802 - Interest - Other
0.00
7,515.94
(7,515.94)
7804 - Principal On Other Indebtedness
0.00
48,244.18
(48,244.18)
7947 - State Office of Risk Management Assessments
0.00
65,540.18
(65,540.18)
Total
425,126.08
3,591,085.85
(3,165,959.77)